Civic Intelligence

University Ministry

990EZ • Fiscal year 2021 • EIN 86-0963309

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization ProfileN/A
2651 N Santa RitaTucson, AZ 85719

(520) 622-2767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,130

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 93.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$19,441

Flat from 2021

Net Assets

$19,441

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Flat

$61,051

Flat from 2021

Expenses

Flat

$62,293

Flat from 2021

Net Income

Flat

-$1,242

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $24,526Liabilities 2010: $0Net Assets 2010: $24,5262010Assets 2011: $17,599Liabilities 2011: $0Net Assets 2011: $17,5992011Assets 2012: $16,811Liabilities 2012: $02012Assets 2013: $16,678Liabilities 2013: $0Net Assets 2013: $16,6782013Assets 2014: $12,595Liabilities 2014: $0Net Assets 2014: $12,5952014Assets 2015: $21,510Liabilities 2015: $0Net Assets 2015: $21,5102015Assets 2016: $18,218Liabilities 2016: $0Net Assets 2016: $18,2182016Assets 2017: $19,354Liabilities 2017: $02017Assets 2018: $20,516Liabilities 2018: $0Net Assets 2018: $20,5162018Assets 2019: $19,212Liabilities 2019: $02019Assets 2020: $20,683Liabilities 2020: $02020Assets 2021: $19,441Liabilities 2021: $0Net Assets 2021: $19,4412021Assets 2021: $19,441Liabilities 2021: $02021Assets 2022: $20,125Liabilities 2022: $0Net Assets 2022: $20,1252022

Highlighted filing

2021

Assets$19,441
Liabilities$0
Net Assets$19,441
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,930Expenses 2010: $59,878Net Income 2010: $3,0522010Revenue 2011: $53,411Expenses 2011: $60,338Net Income 2011: -$6,9272011Revenue 2012: $56,736Expenses 2012: $57,524Net Income 2012: -$7882012Revenue 2013: $61,832Expenses 2013: $61,965Net Income 2013: -$1332013Revenue 2014: $58,970Expenses 2014: $63,053Net Income 2014: -$4,0832014Revenue 2015: $68,200Expenses 2015: $59,285Net Income 2015: $8,9152015Revenue 2016: $57,685Expenses 2016: $60,977Net Income 2016: -$3,2922016Revenue 2017: $62,447Expenses 2017: $61,311Net Income 2017: $1,1362017Revenue 2018: $60,481Expenses 2018: $59,319Net Income 2018: $1,1622018Revenue 2019: $62,056Expenses 2019: $63,360Net Income 2019: -$1,3042019Revenue 2020: $63,697Expenses 2020: $62,226Net Income 2020: $1,4712020Revenue 2021: $61,051Expenses 2021: $62,293Net Income 2021: -$1,2422021Revenue 2021: $61,051Expenses 2021: $62,293Net Income 2021: -$1,2422021Revenue 2022: $54,286Expenses 2022: $59,032Net Income 2022: -$4,7462022

Highlighted filing

2021

Revenue$61,051
Expenses$62,293
Net Income-$1,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$61,051
Mission and Program Overview

Mission

Ministering the word of god

Program Services

DescriptionGrantsExpenses
AN OUTREACH MINISTRY OF EVANGELISM AND DISCIPLE-MAKING TO SERVE AND CONNECT TO THE STUDENTS, STAFF, AND FACULTY OF THE UNIVERSITY OF ARIZONA.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP ALDERINKPresidentFT$42,432$14,698$57,130
DOUG CROMEYSec/Treas-$0--
KATHY KREIMEYERDirector-$0--
MIKE BEGLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
University Ministry
EIN
86-0963309
Phone
5206222767
Address
2651 N SANTA RITA, TUCSON, AZ 85719

Signing Officer

Name
Philip Alderink
Title
Exec. Director
Phone
5206222767
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Laura Liewen
Phone
5208814900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: computing & internet. Amount: 240. Description: bank fees. Amount: 15. Description: miscellaneous. Amount: 1,581. Description: copying & printing. Amount: 1,003. Total to form 990-ez, line 16: 2,839.”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05206222767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02651 N SANTA RITA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01910
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019441
IRS990EZ/GrossReceiptsAmt061051
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019441
IRS990EZ/OccupancyRentUtltsAndMaintAmt0360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP ALDERINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG CROMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY KREIMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02839
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MINISTERING THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN OUTREACH MINISTRY OF EVANGELISM AND DISCIPLE-MAKING TO SERVE AND CONNECT TO THE STUDENTS, STAFF, AND FACULTY OF THE UNIVERSITY OF ARIZONA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt057130
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062293
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061051
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062447
IRS990ScheduleA/Total509Grp/TotalAmt0309728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTING & INTERNET. AMOUNT: 240. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,581. DESCRIPTION: COPYING & PRINTING. AMOUNT: 1,003. TOTAL TO FORM 990-EZ, LINE 16: 2,839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ALDERINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05206222767
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0860963309
ReturnHeader/Filer/PhoneNum05206222767
ReturnHeader/Filer/USAddress/AddressLine1Txt02651 N SANTA RITA
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA LIEWEN
ReturnHeader/ReturnTs02022-05-10T14:08:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALDERINK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,441
Liabilities
$0
Net assets
$19,441
Revenue
$61,051
Expenses
$62,293
Net income
-$1,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$54.3$59.0$4.75
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$61.1$62.3$1.24
2021Summary only. Only limited summary data is available for this year.$19.4$0.00$61.1$62.3$1.24
2020Summary only. Only limited summary data is available for this year.$20.7$0.00$63.7$62.2$1.47
2019Summary only. Only limited summary data is available for this year.$19.2$0.00$62.1$63.4$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$60.5$59.3$1.16
2017Summary only. Only limited summary data is available for this year.$19.4$0.00$62.4$61.3$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$57.7$61.0$3.29
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$68.2$59.3$8.92
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$59.0$63.1$4.08
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$61.8$62.0$0.13
2012Summary only. Only limited summary data is available for this year.$16.8$0.00$56.7$57.5$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$53.4$60.3$6.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$62.9$59.9$3.05